Civic Intelligence

Growth Works Inc.

990 • Fiscal year 2012 • EIN 38-2036653

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

271 South Main St48170
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,337,053

Up $775,704 (+22%) from 2011

Net Assets

Up

$2,775,304

Up $408,455 (+17%) from 2011

Liabilities

Up

$1,561,749

Up $367,249 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,105,033

Up $558,370 (+4.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $3,221,735Liabilities 2010: $1,544,899Net Assets 2010: $1,676,8362010Assets 2011: $3,561,349Liabilities 2011: $1,194,500Net Assets 2011: $2,366,8492011Assets 2012: $4,337,053Liabilities 2012: $1,561,749Net Assets 2012: $2,775,3042012Assets 2013: $4,433,759Liabilities 2013: $627,316Net Assets 2013: $3,806,4432013Assets 2014: $5,621,895Liabilities 2014: $592,035Net Assets 2014: $5,029,8602014Assets 2015: $6,274,572Liabilities 2015: $755,238Net Assets 2015: $5,519,3342015Assets 2016: $7,515,772Liabilities 2016: $1,087,480Net Assets 2016: $6,428,2922016Assets 2017: $9,079,842Liabilities 2017: $1,053,721Net Assets 2017: $8,026,1212017Assets 2018: $10,232,738Liabilities 2018: $1,200,541Net Assets 2018: $9,032,1972018Assets 2019: $12,487,335Liabilities 2019: $1,370,431Net Assets 2019: $11,116,9042019Assets 2020: $15,043,468Liabilities 2020: $1,836,100Net Assets 2020: $13,207,3682020Assets 2021: $17,849,965Liabilities 2021: $609,912Net Assets 2021: $17,240,0532021Assets 2022: $19,933,661Liabilities 2022: $481,231Net Assets 2022: $19,452,4302022Assets 2023: $25,372,734Liabilities 2023: $388,705Net Assets 2023: $24,984,0292023Assets 2024: $32,050,172Liabilities 2024: $794,447Net Assets 2024: $31,255,7252024Assets 2025: $33,800,391Liabilities 2025: $1,041,566Net Assets 2025: $32,758,8252025

Highlighted filing

2012

Assets$4,337,053
Liabilities$1,561,749
Net Assets$2,775,304

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $14,579,7252010Expenses 2011: $12,546,6632011Expenses 2012: $13,105,0332012Revenue 2013: $12,009,173Expenses 2013: $10,978,034Net Income 2013: $1,031,1392013Revenue 2014: $8,444,426Expenses 2014: $7,221,009Net Income 2014: $1,223,4172014Revenue 2015: $12,215,581Expenses 2015: $11,726,107Net Income 2015: $489,4742015Revenue 2016: $13,440,726Expenses 2016: $12,531,768Net Income 2016: $908,9582016Revenue 2017: $14,315,780Expenses 2017: $12,717,951Net Income 2017: $1,597,8292017Revenue 2018: $14,215,740Expenses 2018: $13,209,664Net Income 2018: $1,006,0762018Revenue 2019: $16,004,837Expenses 2019: $13,920,130Net Income 2019: $2,084,7072019Revenue 2020: $15,975,298Expenses 2020: $13,884,834Net Income 2020: $2,090,4642020Revenue 2021: $15,288,632Expenses 2021: $11,255,947Net Income 2021: $4,032,6852021Revenue 2022: $13,962,333Expenses 2022: $10,924,241Net Income 2022: $3,038,0922022Revenue 2023: $16,246,896Expenses 2023: $11,569,557Net Income 2023: $4,677,3392023Revenue 2024: $18,561,446Expenses 2024: $14,944,980Net Income 2024: $3,616,4662024Revenue 2025: $16,334,996Expenses 2025: $15,966,457Net Income 2025: $368,5392025

Highlighted filing

2012

Revenue-
Expenses$13,105,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$13,414,368
Mission and Program Overview

Mission

To provide counseling and intervention and treatment services for at risk and delinquent youth and their families in wayne and adjacent counties.

Major Activities

Activity 2
Community intervention and treatment (citx): was developed in 1986 as a diversion program for the first-time juvenile offender, with the objective to eliminate repeated illegal behavior. The program provides community based programs focused on delinquency and substance abuse prevention and treatment, as well as risk-reduction and family strengthening. Approximately 395 youth received services, with a corresponding number of parents also participating in parent education & support components. In addition, 165 adult clients participated in outpatient drug and relapse prevention treatment. Outcome measures reported at program termination include: 86% of participants remained drug and alcohol free; 98% remained offense free while enrolled; 82% reported improved family functioning; and, 92% met school and job commitments.
Activity 3
Aftercare and residential treatment (artx): starting in 1994, provides primary outpatient treatment for chemically dependent adolescents to help them interrupt their use, develop basic recovery principles and begin to practice the skills which will prepare them for life long sobriety. In addition, gwi provides the substance abuse treatment component of the residential programs for adolescents on wolverine's vassar campus. During fiscal year 2012, 118 adolescents received residential treatment services and family programming. In addition, family members participated in intervention and family week programs. Of those, 92 adolescent clients and their families were enrolled in continuing aftercare services upon their return to the community. Outcome measures reported for 2012 include: 70% of youth returning to the community after residential substance abuse treatment have remained drug and alcohol free while in aftercare. Of these youth, 90% also remained offense free.
Filing and Contact Details

Filer

EIN
38-2036653
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IRS990/Activity2/Description0COMMUNITY INTERVENTION AND TREATMENT (CITX): WAS DEVELOPED IN 1986 AS A DIVERSION PROGRAM FOR THE FIRST-TIME JUVENILE OFFENDER, WITH THE OBJECTIVE TO ELIMINATE REPEATED ILLEGAL BEHAVIOR. THE PROGRAM PROVIDES COMMUNITY BASED PROGRAMS FOCUSED ON DELINQUENCY AND SUBSTANCE ABUSE PREVENTION AND TREATMENT, AS WELL AS RISK-REDUCTION AND FAMILY STRENGTHENING. APPROXIMATELY 395 YOUTH RECEIVED SERVICES, WITH A CORRESPONDING NUMBER OF PARENTS ALSO PARTICIPATING IN PARENT EDUCATION & SUPPORT COMPONENTS. IN ADDITION, 165 ADULT CLIENTS PARTICIPATED IN OUTPATIENT DRUG AND RELAPSE PREVENTION TREATMENT. OUTCOME MEASURES REPORTED AT PROGRAM TERMINATION INCLUDE: 86% OF PARTICIPANTS REMAINED DRUG AND ALCOHOL FREE; 98% REMAINED OFFENSE FREE WHILE ENROLLED; 82% REPORTED IMPROVED FAMILY FUNCTIONING; AND, 92% MET SCHOOL AND JOB COMMITMENTS.
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IRS990/Activity3/Description0AFTERCARE AND RESIDENTIAL TREATMENT (ARTX): STARTING IN 1994, PROVIDES PRIMARY OUTPATIENT TREATMENT FOR CHEMICALLY DEPENDENT ADOLESCENTS TO HELP THEM INTERRUPT THEIR USE, DEVELOP BASIC RECOVERY PRINCIPLES AND BEGIN TO PRACTICE THE SKILLS WHICH WILL PREPARE THEM FOR LIFE LONG SOBRIETY. IN ADDITION, GWI PROVIDES THE SUBSTANCE ABUSE TREATMENT COMPONENT OF THE RESIDENTIAL PROGRAMS FOR ADOLESCENTS ON WOLVERINE'S VASSAR CAMPUS. DURING FISCAL YEAR 2012, 118 ADOLESCENTS RECEIVED RESIDENTIAL TREATMENT SERVICES AND FAMILY PROGRAMMING. IN ADDITION, FAMILY MEMBERS PARTICIPATED IN INTERVENTION AND FAMILY WEEK PROGRAMS. OF THOSE, 92 ADOLESCENT CLIENTS AND THEIR FAMILIES WERE ENROLLED IN CONTINUING AFTERCARE SERVICES UPON THEIR RETURN TO THE COMMUNITY. OUTCOME MEASURES REPORTED FOR 2012 INCLUDE: 70% OF YOUTH RETURNING TO THE COMMUNITY AFTER RESIDENTIAL SUBSTANCE ABUSE TREATMENT HAVE REMAINED DRUG AND ALCOHOL FREE WHILE IN AFTERCARE. OF THESE YOUTH, 90% ALSO REMAINED OFFENSE FREE.
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IRS990/NbrVotingGoverningBodyMembers017
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IRS990/NetAssetsOrFundBalancesEOY02775304
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-4711
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04177
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IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109609
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K012
IRS990/NumberOfEmployees081
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04706
IRS990/Occupancy/ProgramServices094708
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IRS990/OfficeExpenses/ManagementAndGeneral016742
IRS990/OfficeExpenses/ProgramServices066053
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IRS990/OtherExpensePriorYear08907469
IRS990/OtherExpensesCurrentYear09248148
IRS990/OtherExpenses/Description0RESIDENTIAL CARE
IRS990/OtherExpenses/Description1COMMUNITY BASED SERVICES
IRS990/OtherExpenses/Description2FOSTER CARE
IRS990/OtherExpenses/Description3CLIENT TRANSPORTATION
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IRS990/OtherSalariesAndWages/ProgramServices02553493
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/BusinessCode1624100
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IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY013205599
IRS990/ProgramServiceRevenue/Description0WAYNE COUNTY
IRS990/ProgramServiceRevenue/Description1COUNSELING FEES
IRS990/ProgramServiceRevenue/Description2CONFERENCE OF WESTERN WAYNE
IRS990/ProgramServiceRevenue/Description3S.E MICHIGAN COMM. ALLIANCE
IRS990/ProgramServiceRevenue/Description4SOUTH REDFORD SD
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2288201
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3204793
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IRS990/ProgramServiceRevenue/TotalRevenueColumn484829
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IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real04177
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue011232918
IRS990/RevenuesLessExpensesCY0273805
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.8$1.04$32.8$16.3$16.0$0.37
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.79$31.3$18.6$14.9$3.62
2023Detailed filing. Detailed filing data is available for this year.$25.4$0.39$25.0$16.2$11.6$4.68
2022Detailed filing. Detailed filing data is available for this year.$19.9$0.48$19.5$14.0$10.9$3.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.61$17.2$15.3$11.3$4.03
2020Detailed filing. Detailed filing data is available for this year.$15.0$1.84$13.2$16.0$13.9$2.09
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.37$11.1$16.0$13.9$2.08
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.20$9.03$14.2$13.2$1.01
2017Detailed filing. Detailed filing data is available for this year.$9.08$1.05$8.03$14.3$12.7$1.60
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.09$6.43$13.4$12.5$0.91
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.76$5.52$12.2$11.7$0.49
2014Summary only. Only limited summary data is available for this year.$5.62$0.59$5.03$8.44$7.22$1.22
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.63$3.81$12.0$11.0$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$1.56$2.78$13.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.19$2.37$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.54$1.68$14.6